v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 207 $ 900
Accounts receivable, net 37 12
Inventory 638 640
Current investment 28 38
Deposits and advances 237 200
Total current assets 1,147 1,790
Non-current assets:    
Intangible assets, net 5,268 5,101
Property, plant, and equipment, net 2,103 2,141
Claims and advances 659 669
Operating lease asset 8 11
Total non-current assets 8,038 7,922
Total assets 9,185 9,712
Current liabilities:    
Accounts payable 1,255 1,014
Accrued liabilities and others 892 962
Current loans 726 180
Total current liabilities 2,873 2,156
Non-current liabilities:    
Non-current loans 191 131
Operating lease liability   2
Total non-current liabilities 191 133
Total liabilities 3,064 2,289
Commitments and Contingencies – See Note 12 0 0
Stockholders’ equity:    
Preferred stock, $0.0001 par value: authorized 1,000,000 shares, no shares issued or outstanding as of March 31, 2026, and December 31, 2025. 0 0
Common stock and additional paid-in capital, $0.0001 par value: 600,000,000 shares authorized; 98,796,089 and 95,038,026 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively. 139,122 138,014
Accumulated other comprehensive loss (5,709) (5,701)
Accumulated deficit (127,292) (124,890)
Total stockholders’ equity 6,121 7,423
Total liabilities and stockholders’ equity $ 9,185 $ 9,712